• Audit Manager I- Consumer Compliance

    City National Bank (Charlotte, NC)
    …and executing detailed audit programs, and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will ... *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY?...compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and concise reports,… more
    City National Bank (09/28/25)
    - Related Jobs

  • Program Manager (Remote)

    GovCIO (Raleigh, NC)
    **Overview** GovCIO is looking for a Program Manager to join our Health Technical Services Management team. The candidate should have experience with a civil agency, ... preferably Veterans Affairs. The Program Manager will be a hands-on leader who will be...line. + Monitor, track and provide client reports on project schedule, work plan, risks, budgetand contract awardsto ensure… more
    GovCIO (10/01/25)
    - Related Jobs

  • Exam Content Process Manager

    ISC2 (Raleigh, NC)
    …of our successes. Learn more. **Position Summary** The Exam Content Process Manager is primarily responsible for supporting all aspects of the examination ... to enhance the quality assurance process.The Exam Content Process Manager must not only serve as a cybersecurity content...and reports for tracking and forecasting. + Manages internal test development, forensic, and other vendors to maximize the… more
    ISC2 (10/01/25)
    - Related Jobs

  • Audit Manager I (US)

    TD Bank (Charlotte, NC)
    …with management regarding audit scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing procedures for more critical areas ... and assesses key risks and controls and develops effective test plans for engagements assigned with limited guidance +...discipline + Works independently but receives assistance/coaching from the Senior Audit Manager + May participate and/or… more
    TD Bank (10/04/25)
    - Related Jobs

  • Associate Business Manager

    Daymon Worldwide Inc (Matthews, NC)
    …best products available in the marketplace today. Position Summary Associate Business Manager collaborates with Business Managers, Senior Leadership and external ... initiatives in desk review. Once decisions are made review test plan-o-gram with the BM. Promotional Planning + Key...and revenue + Negotiates brokerage rates + Contract management Project Management + Facilitate and drive projects through the… more
    Daymon Worldwide Inc (07/10/25)
    - Related Jobs

  • Finance Manager - Controls & Compliance

    Cisco (Research Triangle Park, NC)
    …and reporting in support of senior executive certifications. Reporting to the SOX Senior Manager , this person will be a key resource supporting the risk ... Finance Manager - Controls & Compliance Apply (https://jobs.cisco.com/jobs/Login?projectId=1450022) +...program results. In addition, this role will partner with project teams in the evaluation of risk and internal… more
    Cisco (10/03/25)
    - Related Jobs

  • Manager , IT Security Engineering

    Gilead Sciences, Inc. (Raleigh, NC)
    …illnesses worldwide. We are seeking a dynamic and experienced **Security Operations Manager ** to lead and enhance our cybersecurity operations. This role is ideal ... to the SRC leadership team + Create documentation including test cases and findings reports for POCs and final... cases and findings reports for POCs and final project implementations + Create and maintain documentation as part… more
    Gilead Sciences, Inc. (10/03/25)
    - Related Jobs

  • Business Controls Manager

    City National Bank (Charlotte, NC)
    …directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for US Mortgage Banking and will partner ... *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position will...members to contribute concise reporting and communication materials for senior management. Develop presentations for internal and external meeting… more
    City National Bank (09/25/25)
    - Related Jobs

  • Financial Crime Risk Business Oversight Specialist

    TD Bank (Charlotte, NC)
    …(eg stakeholder analysis, gap analysis, change planning, etc.) + Collaborates with the project manager and business sponsor to identify and ensure required ... understanding of business and user interaction with technology throughout project delivery + Works independently as the senior...in a concise and timely manner, escalating issues to project manager , partners and manager … more
    TD Bank (10/04/25)
    - Related Jobs

  • Audit QA Manager

    NTT DATA North America (Charlotte, NC)
    …(LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit ... QA reviews. + Independently executes assigned QA review and demonstrates sound project management skills. + Exercises critical thinking and judgment to effectively… more
    NTT DATA North America (08/08/25)
    - Related Jobs